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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION PG/2018
PROGRAM STREET PROGRAMS
ACTIVITY STREET RECONSTRUCTION
PAYEE HALFF ASSOCIATES INC
PAYMENT REQUEST PRM 6100 21080328116

Total:$4,558.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20011905221A MA 6100 PA160000003 Civil Engineering 111 08/05/2021 Paid $4,558.94
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